Fastpath Assure

Autor: Fastpath

(102 hodnocení)

A comprehensive audit solution to automate risk management and SOX compliance for Dynamics 365

Segregation of Duties (SOD) / Security Access Reviews - This module enables organizations to identify security conflicts within Dynamics 365, better understand their overall security and provide the necessary documentation to both internal and external audit teams. You can:
  • Quickly analyze security conflicts within and across roles
  • Easily mitigate conflicts
  • Simply identify who has access to the critical functions within Dynamics
  • Use the easy, out of the box reporting, or create your own custom reports
  • Schedule reports for delivery in many formats (Excel, PDF, etc.)
Audit Trail - This module delivers a detailed analysis allowing you to analyze changes to your transaction and master data including the source of change, user initiating the change and before/after values.

Identity Manager - This module allows business process owners to request, approve and manage Microsoft Dynamics security without the intervention of IT. Features include:
  • Workflow based provisioning of Dynamics users with segregation of duties conflict analysis
  • Ability to edit/terminate existing Dynamics users
  • Set effective dates for access to Dynamics

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